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Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street, Airport West, VIC 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcars.com.au
Invoice To:
AMP Services - Olive Lee
Invoice No:1283
Invoice Date:31-07-2017
Due Date:
Invoice Amount:$836.95
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
106760 3:00 PM 30-07-2017 (Sedan) Mr Michael Paff
MOSMAN NSW > SYDNEY AIRPORT NSW 		$149.00 $0.00 $149.00
106762 3:00 PM 30-07-2017 (Sedan) Mr Chris Digby
LANE COVE NORTH NSW > SYDNEY AIRPORT NSW 		$149.00 $0.00 $149.00
106761 5:25 PM 30-07-2017 (Sedan) Mr Michael Paff
CANBERRA AIRPORT ACT > CANBERRA ACT > CANBERRA ACT
Extras:
Extra Drop/Pickup: $25.00 		$95.00 $25.00 $120.00
106764 5:30 PM 31-07-2017 (Sedan) Mr Michael Paff
BARTON ACT > CANBERRA INTERNATIONAL AI ACT 		$95.00 $0.00 $95.00
106765 7:25 PM 31-07-2017 (Sedan) Mr Michael Paff
SYDNEY AIRPORT NSW > MOSMAN NSW 		$149.00 $0.00 $149.00
106766 7:25 PM 31-07-2017 (Sedan) Mr Chris Digby
SYDNEY AIRPORT VIC > LANE COVE NORTH VIC 		$149.00 $0.00 $149.00
TOTALS $811.00
CARD SURCHARGE @3.20% $25.95
TOTAL FOR THIS INVOICE $836.95
This invoice includes a total GST of $76.09.
Remittance Advice Customer Name:
AMP Services - Olive Lee		 TAX INVOICE# 1283
Total Invoice Amount $836.95
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 1283 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042